| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 10310120152019 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Pëllumb Tukseferi |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 1012015 ,Arkivi qendror ,shpenzime projektimin e mbrojtjes nga zjarri,fat nr 187 dt 01.08.2019,seri 70499246 PV nr 11 dt 01.08.2019 Urdh prok nr 11 dt 01.08.2019 |